fixed term 6 month contract. Implement buying/purchasing activities across functional teams and different different categories. Process requests for purchasing in line with the demand of the day. Source new suppliers already purchased using the system and provide feedback to the relevant stakeholders. Purchase raw materials services, spares, tooling, etc. in line with purchasing request. Carry out supplier evaluations by getting 6 in Procurement / Supply Chain / Logistics / Purchasing is essential Bachelors Degree / NQF level 7 in
fixed term 6 month contract. Implement buying/purchasing activities across functional teams and different different categories. Process requests for purchasing in line with the demand of the day. Source new suppliers already purchased using the system and provide feedback to the relevant stakeholders. Purchase raw materials services, spares, tooling, etc. in line with purchasing request. Carry out supplier evaluations by getting 6 in Procurement / Supply Chain / Logistics / Purchasing is essential Bachelors Degree / NQF level 7 in
efficiently executing operational and tactical purchasing processes in alignment with the given budget efficiency and compliance. Purchasing of goods & services by: Assessing assigned purchase requests to ensure Exchange) Co-ordinating and leading RFQ evaluations Purchasing to comply with the requirements in terms of B-BBEE Procurement Policy and ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency negotiations for medium Purchasing Volumes to obtain highest feasible savings. Manages Purchase Orders by: Administering
usage and forecast Sales / Purchasing forecast and actual Sales and Purchasing Management Maintenance
information that could materially affect the purchasing of items. Review catalogues, industry periodicals on supply and equipment availability, invoices, purchase orders, and contracts. Work cooperatively with supplies and equipment offered by suppliers. Receive purchased goods and verify quality and quantity against and makes vendor selection. Prepare and review purchasing requisition for completeness and in line with Supply Chain documents. Prepare and maintain purchasing files, reports and price lists on a regular basis
information that could materially affect the purchasing of items. Review catalogues, industry periodicals on supply and equipment availability, invoices, purchase orders, and contracts. Work cooperatively with supplies and equipment offered by suppliers. Receive purchased goods and verify quality and quantity against and makes vendor selection. Prepare and review purchasing requisition for completeness and in line with Supply Chain documents. Prepare and maintain purchasing files, reports and price lists on a regular basis
matched against purchase orders, Waybills, Manifests and Trip sheets.
Monthly stock count verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant
Monthly stock count verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant
administration around décor and furniture purchases Assist with the purchase of various miscellaneous items needed team. Examples include arranging and physically purchasing items such as food, stock, décor, furniture,